Home Product Center Public Company Limited (HMPRO.BK)

THB 8.85

(-4.84%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 70.16 Billion 66.81 Billion 61.79 Billion 59.87 Billion 65.25 Billion 63.55 Billion
Cost of Revenue 53.83 Billion 48.78 Billion 45.53 Billion 44.15 Billion 47.29 Billion 44.64 Billion
Gross Profit 16.32 Billion 18.02 Billion 16.25 Billion 15.72 Billion 17.95 Billion 18.91 Billion
Operating Expenses 10.74 Billion 9.94 Billion 9.21 Billion 9.08 Billion 9.94 Billion 11.58 Billion
Selling, General and Administrative Expenses 13.4 Billion 12.51 Billion 11.32 Billion 10.95 Billion 12.09 Billion 14.03 Billion
Research and Development Expenses - - - - - -
Other Expenses - -2.57 Billion -2.11 Billion -1.86 Billion -2.15 Billion 2.45 Billion
Cost and Expenses 64.3 Billion 58.72 Billion 54.74 Billion 53.24 Billion 57.24 Billion 56.23 Billion
Operating Income 8.51 Billion 8.08 Billion 7.04 Billion 6.63 Billion 8 Billion 7.32 Billion
Interest Expense 567.46 Million 444.57 Million 415.61 Million 458.78 Million 405.46 Million 400.05 Million
Income Tax Expense 1.53 Billion 1.44 Billion 1.19 Billion 1.03 Billion 1.42 Billion 1.3 Billion
Earnings before Tax 7.97 Billion 7.65 Billion 6.63 Billion 6.19 Billion 7.6 Billion 6.92 Billion
Net Income 6.44 Billion 6.21 Billion 5.44 Billion 5.15 Billion 6.17 Billion 5.61 Billion
Earnings Per Share Basic 0.49 0.47 0.41 0.39 0.47 0.43
Earnings Per Share Diluted 0.49 0.47 0.41 0.39 0.47 0.43
Weighted Average Shares Outstanding 13.15 Billion 13.15 Billion 13.15 Billion 13.15 Billion 13.15 Billion 13.15 Billion
Weighted Average Shares Outstanding (Diluted) 13.15 Billion 13.15 Billion 13.15 Billion 13.15 Billion 13.15 Billion 13.15 Billion
Gross Margin 0.23 0.27 0.26 0.26 0.28 0.30
EBIT Margin 0.16 0.17 0.17 0.16 0.17 0.16
Profit Margin 0.09 0.09 0.09 0.09 0.09 0.09
EBITDA 11.36 Billion 10.69 Billion 9.72 Billion 9.34 Billion 10.82 Billion 10.22 Billion
Earnings Before Tax Margin 0.12 0.12 0.11 0.11 0.12 0.12

Income Statement Charts